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Review of Implementation of MDMS in Goa
(Primary + Upper Primary)
(1.4.2013 to 31.12.2013)
Part-I
Ministry of HRD, Govt. of India
Status on Pre-requisite steps for AWP&B
Pre-requisite step Status
Plan should be approved by SSMC Meeting Yes
100% payment of honorarium shall be made to cook
cum helpers up to December 2013
Yes
100% payment of cost of foodgrains shall be made to
FCI upto 31st December 2013
Yes
Separate and detailed MME plan. Yes
Bank account should be opened for cook cum
helpers
Yes
Plan should also be submitted through MDM-MIS Yes
Contd..
Pre-requisite step Status
Annual and Monthly data entry for the FY 2013-14
should be completed up to December 2013.
Yes
ATN on commitments given by the State Govt. during
PAB Meeting of 2013-14.
No
ATN on findings of reports of MI and
recommendations of JRM reports
Yes
Plan should be submitted within the scheduled date
in hard and soft copies both.
Yes
Issues
Only one SSMC Meeting held.
Nil MME Utilisation.
Meal served by SHG was not served hot in all the 34
sample schools.
The children were given fixed one pao which is not as per
the quantity of the meal to be served under MDM in the
schools as per the grains allotted per child.
Best Practices
Involvement of women self help groups.
Lesser involvement of teachers in Mid Day Meal scheme.
Training of cook-cum-helpers.
Fire Extinguishers are provided to schools.
Display of phone number of Primary Health Centre, Fire
Services, Police Station, A.D.E.I. , Director of Education and
Zonal Office in every school.
SCORE CARD- ALL COMPONENTS
109.5
10
6.9
10
6.9
4.4
08.810
10
10
10
10
10
8
0
5
10Institution
Children
Working Days
Foodgrain Util.
Payment to FCI
Cooking Cost
Payment to CCH
MMETA
School Health
Inspection
Annual D E
Monthly D E
Drinking Water
Toilet Facility
Fund flow
Ministry of HRD, Govt. of India
96 94 9396 91 8991 86 86
0
55
110
2011-12 2012-13 2013-14
Enrollment PAB Approval Achievement
Coverage : Children (Pry) during last 3 yrsN
o.
of
Ch
ild
ren
(in
th
ou
san
d)
94%92%
93%
Ministry of HRD, Govt. of India
70 71 6865 64
6062 59 61
0
40
80
2011-12 2012-13 2013-14
Enrollment PAB Approval Achievement
Coverage : Children (U. Pry) during last 3 yrsN
o.
of
Ch
ild
ren
(in
th
ou
san
ds)
84%90% 89%
Ministry of HRD, Govt. of India
Summary of performance - Physical
9389
100 100
0
50
100
Covg_Pry_vs_Enrolment Covg_Upr_vs_Enrolment W_Day_vs_Approval Institution_vs_Approval
Summary of performance – Financial
69
100
69
44
88
00
50
100
Food grain Payment toFCI
Cooking cost Hon. to CCH T. A. MME
Coverage : School Health Programme
Ministry of HRD, Govt. of India
Details Institutions Children
Total in State 1559 161083Health Check UP 1609 198260IFA Distribution 627 220275Vitamin ‘A’ Distribution 405 6869Deworming Tablets 45 24475Spectacles 101 263
Proposal for 2014-15 : Children (PRIMARY)
93 8986 86 84
92
0
60
120
2013-14
Enrollment 2013-14 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2014-15(Proposed)
Q-1 Q-2
14
86
Q-3
Proposal for 2014-15 : Children (Upper Primary)
6860 61 60 61 61 61
0
40
80
2013-14
Enrollment 2013-14 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2014-15 (Proposed)
Q-1 Q-2
15
Q-3
Proposal for additional Cook-cum-helper
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
PAB approval PAB approval Already Already EngagedEngaged
Proposal for 2014-15Proposal for 2014-15
3252 2067 Reduce the approval to 2777 from 3252.
16
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
Component PAB Approval 2013-14
Proposal for 2014-15
Recommendation
1 Children (Pry) 89,000 85763 85763
2 Children (NCLP) 0 0 0
3 Children (U Pry) 60,000 60590 60590
4 Working Day (Pry and U Pry)
220 – Pry220 – U Pry
220 – Pry220 – U Pry
220 – Pry220 – U Pry
5 Kitchen cum Store NA NA NA
6 Cook cum Helper 3252 Reduce it to 2777 from 3252
7 Kitchen Devices NA NA NA
8 Kitchen Devices (Replacement/Repair)
NA NA NA
9 National Requirement of Central Assistance
Rs. 14.72 crore Rs. 14.61 crore
17